[#1, #3, #14, #26] Purchase of property and structural build-out/renovation (reinforced freezer framing, secure access), decontamination station build, and decommissioning/remediation reserve estimates.

[#7, #8, #9, #10, #11, #18, #20] Initial purchase/installation of PPE kits, broad-spectrum UV arrays, CCTV/tamper sensors, winch upgrade/inspection, probe/ROV development program initial outlay, emergency response hardware, and IT/hardened hardware setup.

[#12, #16] On-site analytical instrumentation (GC‑MS) and construction of a small BSL-2/3 suite for secure sample work (alternative to fully contracted lab access).

[#27] Initial one-time reserve set aside for large-scale incident response / mass exposure contingencies.

[#2] One-time cost to transfer/buy out Wendy's franchise agreement to maintain cover.

[#19] Generator + ATS + UPS installation and initial commissioning.

[#22] Initial background checking and cover identity setup costs.

[#4, #5, #6] Cover staff payroll (front-of-house), dedicated night-shift guards (2 positions, hazard pay/benefits), and MTF Psi-25 rotation / hazard pay / travel.

[#11, #12, #16, #17] Ongoing probe/ROV operations and maintenance, contracted/confirmatory lab services, BSL lab access/consumables, and the core research program (biochemistry, toxicology, anomalous effects).

[#4, #7, #8, #10, #12, #14, #15, #18, #25] Day-to-day cover supplies, PPE replacement/filters, UV bulbs/maintenance, winch spare parts, GC-MS consumables, decon laundry/consumables, hazardous waste pickups, emergency drills consumables, and averaged equipment-replacement reserve for probes.

[#2, #21, #22, #28] Annual franchise royalties/advertising/compliance, legal and municipal liaison fees, ongoing vetting/payroll administration related to cover story, and subsidy for lost franchise revenue/limited-menu shortfall.

[#23] Site management, accounting, and administrative overhead (estimated at ~10–15% of operations).

[#1] Alternative recurring lease option (if site is leased instead of purchased) included for completeness.

[#24] Internal containment audits, insurance/indemnity reserves and regular risk assessments.

[#27] Annual replenishment / maintenance of an incident-response reserve fund.

[#13] Baseline and periodic pulmonary/renal testing, routine occupational health surveillance and minor treatment costs for exposed staff (does not include catastrophic chronic-care costs which are scenario-based).

[#20] Ongoing IT security, encrypted communications, patching, and storage costs.

[#10, #19] Routine building/winch maintenance and backup power fuel/maintenance testing.

[#15, #11] Transport/logistics for hazardous waste pickups and probe deployment/transport.